Common use of Amortization Payments Clause in Contracts

Amortization Payments. The Borrower shall make the following amortization payments (each an “Amortization Payment”), which payments shall not be subject to Section 4.1 hereof, in cash to the Holder towards the repayment of this Note, as provided in the following table: Payment Date Payment Amount 04/1/2024 $ 186,667 05/1/2024 $ 186,667 06/1/2024 $ 186,667 07/1/2024 $ 186,667 08/1/2024 $ 186,667 09/1/2024 $ 186,667 10/1/2024 $ 186,667 11/1/2024 $ 186,667 12/1/2024 $ 186,667

Amortization Payments. The Borrower shall make the following amortization payments (each an “Amortization Payment”), which payments shall not be subject to Section 4.1 hereof, ) in cash to the Holder towards the repayment of this Note, as provided in the following table: Payment Date Date: Payment Amount 04/1/2024 $ 186,667 05/1/2024 $ 186,667 06/1/2024 $ 186,667 07/1/2024 $ 186,667 08/1/2024 $ 186,667 09/1/2024 $ 186,667 10/1/2024 $ 186,667 11/1/2024 $ 186,667 12/1/2024 $ 186,667Amount: 4/23/2021 $35,000.00 5/24/2021 $35,000.00 6/24/2021 $35,000.00 7/23/2021 $35,000.00 8/24/2021 $35,000.00 9/24/2021 $35,000.00 10/22/2021 $35,000.00 11/24/2021 $35,000.00 12/21/2021 $35,000.00

Amortization Payments. The In addition to all other obligations under this Note, the Borrower shall make the following amortization payments (each an “Amortization Payment”), which payments shall not be subject to Section 4.1 hereof, ) in cash to the Holder towards the repayment of this Note, as provided in the following table: Payment Date Date: 3/3/2022 Payment Amount 04/1/2024 $ 186,667 05/1/2024 $ 186,667 06/1/2024 $ 186,667 07/1/2024 $ 186,667 08/1/2024 $ 186,667 09/1/2024 $ 186,667 10/1/2024 $ 186,667 11/1/2024 $ 186,667 12/1/2024 $ 186,667Amount: $53,760.00 4/1/2022 $53,760.00 5/3/2022 $53,760.00 6/3/2022 $53,760.00 7/1/2022 $53,760.00 8/3/2022 $53,760.00 9/2/2022 $53,760.00 10/3/2022 $53,760.00 11/3/2022 $53,760.00

Amortization Payments. The Borrower shall make the following amortization payments (each an “Amortization Payment”), which payments shall not be subject to Section 4.1 hereof, ) in cash to the Holder towards the repayment of this Note, as provided in the following table: Payment Date Date: Payment Amount 04/1/2024 Amount: 7/9/2021 $ 186,667 05/1/2024 58,333.33 8/10/2021 $ 186,667 06/1/2024 58,333.33 9/10/2021 $ 186,667 07/1/2024 58,333.33 10/8/2021 $ 186,667 08/1/2024 58,333.33 11/10/2021 $ 186,667 09/1/2024 58,333.33 12/10/2021 $ 186,667 10/1/2024 58,333.33 1/10/2022 $ 186,667 11/1/2024 58,333.33 2/10/2022 $ 186,667 12/1/2024 58,333.33 3/10/2022 $ 186,66758,333.36 38